Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PHYLLIS MCCLORY AND BRENDA KEMPER HAVE A BUSINESS RELATIONSHIP WITH BILL BOEHM. | |
| FORM 990, PART VI, SECTION A, LINE 8A | THE ORGANIZATION DIDN'T HAVE ANY MEETINGS DURING THE YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DIDN'T HAVE ANY MEETINGS DURING THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S CONTROLLER EXAMINES THE 990 BEFORE FILING IT WITH THE IRS. | |
| PART VI, SECTION A. LINE 15: NOBODY IS COMPENSATED BY THE ORGANIZATION. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOESN'T MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| PART XI, LINE 2C | THE PROCESS HASNT'T CHANGED FROM PRIOR YEARS. | |
| PART VI, LINE 12A | THE ORGANIZATION STRICTLY COMPLIES WITH THE PROHIBITED TRANSACTION RULES AS REQUIRED BY ERISA. |
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